Responsible for the day-to-day management of all payment cycle activities in a timely and efficient manner by processing payments and control expenses.
Core Responsibilities:
• Assist in handling accounts payable activities, accounts payable accruals, and month-end reconciliation to ensure timely payment of invoices as per agreed terms and conditions.
• Document all historical records and expenditures in accordance with Generally Accepted Accounting Principles (GAAP), IFRS, and International Accounting Standards (IAS)
• Verify expense reports and prepare paychecks for Management approval.
• Track suppliers' accounts, invoices, purchase orders, and claim the authorized approval to generate timely and accurate payments to suppliers.
• Support the processing of payment vouchers, petty cash, and contingent, contracting, and employment liabilities.
• Prepare monthly payroll report reflecting analysis of accounts whenever required.
• Conduct reconciliation of Accounts at GL level, employee advances, and loan accounts.
• Handle personal and company pension contributions for UAE national employees.
• Bachelor's degree in Accounting, Finance or a related field. Master's degree is a plus
• CPA, CMA, ACCA will be an added advantage
